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14 December 2017 Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks

14 December 2017 Bill date.... Advance related liabilities only to receiver of advance (Your Supplier)... Not available for Payers hand...

14 December 2017 thanks so ITC can set off in DEC 2017 thanks


14 December 2017 Yes...
You are correct. You can set off the ITC on December. Also it's mean you get the ITC on invoice based...



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